Setup
Discussion List
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Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)Content Hi, I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release. See below the onl…JimVT 102 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
OTL Time Cards: View only access to Line Manager and Edit access to Time ManagerContent Hi Experts, Could you please guide how we can achieve the following scenario: 1. Line managers should have "View Only" access for the direct report's time card, … -
What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgSummary What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgContent Just wanted to ask a quick questions on defining master …
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Idea Lab - New Idea Raised to include search field in Business Rules HomepageSummary Idea Lab - New Idea Raised to include search field in Business Rules HomepageContent Hi Friends - I have raised an idea in the Idea Lab to include a search field… -
Global Human Resource and PayrollSummary Reference guide required for US Core HR and PayrollContent Hi All, I'm new to Oracle Fusion Cloud, i need to implement US Core HR (Global HR) and Payroll. Can an…User_2025-07-18-07-07-18-338 47 views 1 comment 1 point Most recent by User_2025-02-04-06-51-45-963 Human Capital Management
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How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 83 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Quick and Batch PaymentSummary Quick and Batch PaymentContent Quick and Batch Payment- I need to add a unique number to quick or batch payment, therefore I need a field that is available to bo…
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Disable line-level attachments for ResponseContent Hi, We're looking to disable the possibility for Supplier Contacts to add line-level attachments while creating a Response to a RFQ in Supplier Portal. I was hop…
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org…Farooq Syed, CPA, PMP, CISA, TOGAF 27 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 39 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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System is picking the predefined approval rule first rather than PO matched ruleSummary System is picking the predefined approval rule first rather than PO matched ruleContent Team, We have created a auto approval rule(advanced mode) for PO matched …Surya01 18 views 1 comment 1 point Most recent by Avinash Sharma-218663 Payables, Payments & Cash Management -
Good practices on creating EFF, total number of attributes and attribute groupsContent Hi folks, I'm looking for some guidance from Oracle abou good practices related to number of attributes and attributes groups number. How far can we go creating …Carlos Benassi 36 views 2 comments 1 point Most recent by Carlos Benassi Product Master Data Management -
I want to add plan enrollment to an employee after some months of his/her joining dateSummary How to restrict only one employee to add plan enrollment after some months.Content I want to restrict to add plan enrollment for an employee after 3 months of hi…User_2025-02-07-07-48-59-424 37 views 4 comments 1 point Most recent by Rahul Bedia Workforce Management
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Project Details are not defaulting for the matched POSummary Project Details are not defaulting for the matched POContent Team, Project Details are not defaulting at the invoice line level for the matched PO. Its not worki…Surya01 20 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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AP Invoice calculating withholding Tax AmountSummary AP invoice calculating withholding tax amount despite the witholding is disabled at the supplier Profile and a Site LevelContent Hi Experts, We have one supplier…
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 89 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
Test and dev emails started to go to user mailboxesSummary After 21A upgrade our report job outputs and BPM notifications started to go to user mailboxesContent Hi Everyone We received 21A not a long ago on test and dev …User_2025-01-28-01-42-02-222 37 views 8 comments 1 point Most recent by MandeepGupta Human Capital Management
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How to convert nature of a BPM stage for New Item Request or Change Orders?Content Hello, In Procurement BPM workflows there is an option to convert a BPM stage from serial to parallel, or vice-versa. And system also allows option to add a new … -
Aadhaar Number LOV disabledContent Hi all, We just noticed that our India group cannot add Aadhaar number for National ID any longer. It looks like it was disabled at some point and now they only …User_2025-02-05-20-24-10-848 32 views 2 comments 1 point Most recent by User_2025-02-05-20-24-10-848 Human Capital Management
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Time and Labor Alert configuration when Direct report save his/her Time cardSummary Under Resource Can someone help me with the solution/groovy expression for the same to work?Content I am trying to configure Alert for Time and labor when ever a…Madhulika Madhwi 36 views 1 comment 1 point Most recent by Vamsi Krishna Pendela Workforce Management
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User landing page does not show description set by the service adminContent We have multiple pods enabled for different business processes and set the single sign-on to take the users to the landing page that show all the applications/po… -
Customer Ordered/Customer Order Enabled Setting EBS Vs PDHSummary Need to understand the behaviour of Customer Ordered and Customer Ordered Enabled settings in PDHContent Hi All, I have been struggling with an issue. We recentl…Ankit.Mahajan 25 views 2 comments 0 points Most recent by Ankit.Mahajan Product Master Data Management
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Parameters are not populated while selecting Payables Open Item Revaluation ReportSummary Parameters are not populated while selecting Payables Open Item Revaluation ReportContent Team, Parameters are not populated while selecting Payables Open Item R…